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Year -To -Date Budget Summary <br />Fiscal Year 2005 -06 <br />(,pnpral Fund Budget Summary <br />Original General Fund Budget <br />$149,856,874 <br />Additional Revenue Received Through Budget <br />Amendment #17 June 27, 2006): <br />Grant Funds <br />$235,113 <br />Non Grant Funds <br />$741,549 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br />$1,535,769 <br />Total Amended General Fund Budget <br />$152,369,305 <br />Dollar Change in 2005 -06 Approved <br />General Fund Budget <br />$2,512,431 <br />% Change in 2005 -06 Approved General <br />Fund Budget <br />1.68% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />750.436 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />69.550 <br />Additional Positions Approved Mid -Year <br />6.500 <br />Total Approved Full- Time - Equivalent <br />Positions for Fiscal Year 2005 -06 <br />826.486 <br />Full -Year County Cost of Mid -Year <br />Positions for Upcoming Fiscal year <br />$19,848 <br />Attachment 2 <br />pawl: <br />includes: (1) appropriation <br />of 19,212 to cover health <br />insurance increase, and <br />(2) appropriation of <br />$163,435 to SportsPlex <br />Enterprise Fund, and (3) <br />appropriation of $346,773 <br />for carry forwards from FY <br />04 -05, (4) an additional <br />carry forward of $4,009 <br />for Frail Elderly, (5) and <br />encumbrance carry <br />forwards as authorized by <br />the annual budget <br />ordinance ($611,340), (6) <br />appropriation of $391,000 <br />to Efland Sewer <br />Construction Project <br />